| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259064 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | VIT TRACE LINE SRL CUI: 6600942 | furnizare | 22462000-6 | 24.09.2026 | 2,706 |
| Contract object: materiale promovare proiect peo- cod smis 339567 | ||||||
| DA41227167 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 21.09.2026 | 454 |
| Contract object: router tp-link archer ax72 | ||||||
| DA41127136 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 07.09.2026 | 1,200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA40987002 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | PIROS ELISAVETA-LIGIA - MEDIC PRIMAR PSIHIATRIE CUI: 47360871 | servicii | 85121270-6 | 13.08.2026 | 16,800 |
| Contract object: servicii medicale - evaluare psihiatrica cu eliberare aviz psihiatric | ||||||
| DA40948440 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 06.08.2026 | 2,794 |
| Contract object: pachet produse de curatenie | ||||||
| DA40946037 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.08.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40922450 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 31.07.2026 | 84 |
| Contract object: card reader axagon cititor electronic carti de identitate smart card flatreader, usb 2.0 cre-sm3t | ||||||
| DA40915632 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39162100-6 | 30.07.2026 | 25,948 |
| Contract object: pachet materiale pedagogice (rechizite, diverse articole de birou) | ||||||
| DA40915110 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 30.07.2026 | 4,760 |
| Contract object: pachet produse curatenie | ||||||
| DA40829491 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | DATASPOT COMPUTERS SRL CUI: 24628046 | servicii | 72500000-0 | 15.07.2026 | 348 |
| Contract object: service echipament it | ||||||
| DA40749800 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 02.07.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni pt ar16hju | ||||||
| DA40747800 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 02.07.2026 | 484 |
| Contract object: pachet apa minerala | ||||||
| DA40708833 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 26.06.2026 | 7,115 |
| Contract object: pachet consumabile pentru multifinctionale (tonere, unitate imagine) | ||||||
| DA40684443 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | DATASPOT COMPUTERS SRL CUI: 24628046 | furnizare | 30232000-4 | 23.06.2026 | 1,138 |
| Contract object: ssd kingston a400 sa400s37/480g | ||||||
| DA40664858 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 179 |
| Contract object: diverse articola consumabile auto | ||||||
| DA40348443 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | VIT TRACE LINE SRL CUI: 6600942 | furnizare | 22462000-6 | 08.05.2026 | 495 |
| Contract object: materiale promovare eveniment conferinta internationala -editia viii abordarea sistemica in educati | ||||||
| DA40295694 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | ARTIZ VEST SRL CUI: 17457423 | servicii | 50313200-4 | 04.05.2026 | 5,640 |
| Contract object: service echipamente de printare | ||||||
| DA40295507 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | FIRE SAFETY SERVICES SRL CUI: 36966296 | servicii | 79417000-0 | 30.04.2026 | 9,600 |
| Contract object: servicii psi | ||||||
| DA40295285 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | CRED SERVICII INTEGRATE SRL CUI: 49745203 | servicii | 71317000-3 | 30.04.2026 | 14,400 |
| Contract object: servicii ssm | ||||||
| DA40277157 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.04.2026 | 463 |
| Contract object: pachet diverse articole pentru reparatii curente | ||||||
| DA40252016 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | servicii | 80511000-9 | 29.04.2026 | 240 |
| Contract object: curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena | ||||||
| DA40198781 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | MEDICINA MUNCII-DRMORARIU SRL CUI: 17335434 | servicii | 85147000-1 | 20.04.2026 | 9,600 |
| Contract object: servicii medicina muncii | ||||||
| DA40198509 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 17.04.2026 | 7,200 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40197617 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | IRON GUARD 2012 SRL CUI: 30922630 | servicii | 79711000-1 | 17.04.2026 | 1,800 |
| Contract object: servicii de monitorizare si interventie sisteme de alarma la obiectiv | ||||||
| DA40197673 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | IRON GUARD 2012 SRL CUI: 30922630 | servicii | 50610000-4 | 17.04.2026 | 600 |
| Contract object: servicii de reparare si intretinere a sistemelor de securitate | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct